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Feature #191

closed

Instant_QC_Process

Added by Vijayakumar over 4 years ago. Updated over 4 years ago.

Status:
Closed
Priority:
High
Assignee:
Vijayakumar
Start date:
10/08/2021
Due date:
11/25/2021
% Done:

0%

Estimated time:
Project categorization:

Description

Dear Payodhi,

  • This task is created for Technical approval request to the below mentioned project*

QC process -since the YBL BC do not have QC process, new process is develop during sourcing to capture live photo.


Files

Yes Bank Process - Proposed_BRD.msg (59.5 KB) Yes Bank Process - Proposed_BRD.msg BR Document Vijayakumar, 10/08/2021 10:00 AM
Release_Document_Instant QC.docx (35.7 KB) Release_Document_Instant QC.docx Release Document Shiva_CIMS, 11/10/2021 11:24 AM
TC_YBL_Instant_QC.xlsx (24.5 KB) TC_YBL_Instant_QC.xlsx Test Case Vijayakumar, 11/10/2021 03:26 PM
Actions #1

Updated by Payodhi over 4 years ago

  • Status changed from New to Approved
  • Assignee changed from Payodhi to Vijayakumar

Dear Vijayakumar,

Pls proceed with development.

Actions #2

Updated by Vijayakumar over 4 years ago

  • Status changed from Approved to In Progress
  • Assignee changed from Vijayakumar to Shiva_CIMS

Dear Shiva,

Please find the BRD for YBL Instance QC.Pls Proceed

Actions #3

Updated by Shiva_CIMS over 4 years ago

  • Assignee changed from Shiva_CIMS to Midhunavizhi
Actions #4

Updated by Shiva_CIMS over 4 years ago

  • Assignee changed from Midhunavizhi to Vijayakumar

Greetings,

We have completed the Instant QC model in YBL BC, kindly use the YBL Sourcing (Instant QC) app and test few groups under UAT server and confirm before production deployment.

SOURCING :

http://cimssoft.in/APKs/YBLK/YBLK-SOURCING-3-6-3.apk

Actions #5

Updated by Vijayakumar over 4 years ago

  • Assignee changed from Vijayakumar to Midhunavizhi

Dear Team,

Kindly do the pilot testing and confirm the working status.

Actions #6

Updated by Midhunavizhi over 4 years ago

  • Assignee changed from Midhunavizhi to Vijayakumar

Dear Sir,

We have tested few cases & observe the highlighted requirements to be updated in the process.

Required Updation :

Passbook Query Handling

1. Customer Live Photo
Voter ID 1+1 - Rejection option required in APK level for cancel members
Bank Passbook
Nominee 1+1

2. Instant QC - Bank passbook query should move to Resolved Queue once resolved by RO in Portal

3. GRT1 (CGT) - Notification required in APK level at the time of CGT completion by RO

4. GRT2 - Centre should not be move to BM GRT with Bank passbook queries

Actions #7

Updated by Vijayakumar over 4 years ago

  • Assignee changed from Vijayakumar to Shiva_CIMS

Dear Shiva,

Please find the above updation requirement and do the needful.

UAT link kindly share to Midhuna for pilot testing.

Actions #8

Updated by Shiva_CIMS over 4 years ago

  • Assignee changed from Shiva_CIMS to Midhunavizhi

Greetings,

Rejection option from RO Sourcing App end has been updated.
SOURCING
http://cimssoft.in/APKs/YBLK/YBL-SOURCING-3-11-3.apk
Actions #9

Updated by Midhunavizhi over 4 years ago

  • Assignee changed from Midhunavizhi to Shiva_CIMS

Dear Sir,

We have verified few cases with updated version. Its working fine. We required drop down option for reason for rejected members in APK

1. Bank passbook not available

2. Member not available

3. Member not interested

4. Nominee details not available

5. Secondary proof not available

And also required Member drop option in Instant QC level for Query raised members if RO not able to clear the Queries.

Actions #10

Updated by Shiva_CIMS over 4 years ago

  • Assignee changed from Shiva_CIMS to Midhunavizhi

Greetings,

Requested Updates has been completed, kindly check the updated app.

SOURCING :

http://cimssoft.in/APKs/YBLK/yblk-sourcing-3-14-4.apk

Actions #11

Updated by Midhunavizhi over 4 years ago

  • Assignee changed from Midhunavizhi to Shiva_CIMS

Dear Sir,

We have tested few cases with below updated version. Its working fine. We will confirm the launching schedule once pipeline cases has been completed in current Process.

Actions #12

Updated by Shiva_CIMS over 4 years ago

  • Assignee changed from Shiva_CIMS to Midhunavizhi

Greeting,

Kindly confirm for move to live server.

Actions #13

Updated by Midhunavizhi over 4 years ago

  • Assignee changed from Midhunavizhi to Shiva_CIMS

Dear Sir,

Kindly move to live server.

Actions #14

Updated by Vijayakumar over 4 years ago

Actions #15

Updated by Shiva_CIMS over 4 years ago

  • Assignee changed from Shiva_CIMS to Vijayakumar

Greetings,

Thank You for the Confirmation.

We are releasing the Sourcing Application (Instant QC) Model and process change.

APK Link : http://cimssoft.in/APKs/YBLK/yblk-4-15-4.apk

Kindly Release the APK for MDM and NON MDM Devices.

(We have made plenty of Process Changes from Sourcing to GRT, we request the team to kindly let us know incase facing any difficulties.)

Actions #17

Updated by Vijayakumar over 4 years ago

  • Assignee changed from Vijayakumar to Payodhi

Dear Payodhi/Chandramohan,

Same has been deployed on production.

Actions #18

Updated by Vijayakumar over 4 years ago

  • Status changed from In Progress to Closed
  • Assignee changed from Payodhi to Vijayakumar
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